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Home > Health and Human Services > Public Health > 4512-0103 - Budget Build-Up

Budget Detail
4512-0103 - HIV/AIDS Prevention Treatment and Services
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	28,059,582	30,834,416	30,834,416	30,834,416

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	29,911,301	33,134,598	30,834,416	29,752,428	30,834,416

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	683	991	988	1,517	1,423
Employee Benefits	10	11	11	10	12
Operating Expenses	1,162	1,811	1,186	2,471	2,554
Safety Net	29,261	28,954	28,243	25,747	26,845
Other	0	0	0	8	0
TOTAL	31,115	31,767	30,428	29,752	30,834

 

FY2019 Spending Category Chart

 

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